Knowledge quiz

It's time to put what you've learned to the test, get 4 right to pass this unit.

1.

Identify the steps performed during the general ledger closing operations for the fiscal year.

There are three correct answers.
2.

The entities defined as document splitting characteristics are inherited in non-account-assigned posting lines.

Choose the correct answer.
3.

The system uses the posting date that you specify during document entry to determine to which posting period the document is posted.

Choose the correct answer.
4.

The balance audit trail displays the balance at the beginning of a period and the changes to the account to the period end.

Choose the correct answer.
5.

The balance of the profit and loss (P&L) accounts is posted to the P&L carryforward account.

Choose the correct answer.
Learning
SAP FacebookSAP YoutubeSAP LinkedIn